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X-WR-CALDESC:Events for Financial Services
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DTSTART;TZID=America/Toronto:20240905T100000
DTEND;TZID=America/Toronto:20240905T153000
DTSTAMP:20260420T233800
CREATED:20240627T202448Z
LAST-MODIFIED:20240627T202448Z
UID:20477-1725530400-1725550200@finance.utoronto.ca
SUMMARY:Logistics Part 1: Purchase Requisitions (Course 6)
DESCRIPTION:Location: Virtual Training Session\nDuration: 5.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nCourse Material \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the first 5 courses in the Standard Curriculum. Specifically\, this course provides an overview of the differences between a Purchase Order (PO) and a Purchase Requisition (PR) and how to process each in FIS. \nTopics include:\n\nReview of the Purchasing Cycle at the University\nWhat are PRs and POs\nWhen are PRs and POs required\nCreating\, changing and deleting POs\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/logistics-part-1-purchase-requisitions-course-6-4/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240910T140000
DTEND;TZID=America/Toronto:20240910T153000
DTSTAMP:20260420T233800
CREATED:20240815T132502Z
LAST-MODIFIED:20240830T140904Z
UID:20671-1725976800-1725982200@finance.utoronto.ca
SUMMARY:Training on the Payments to Indigenous Payees Guidelines
DESCRIPTION:This 1.5-hour training session is intended to introduce the University community to the Payments to Indigenous Payees Guidelines. These guidelines were crafted with the intention of reducing barriers to payment processes for non-employee Indigenous partners who work with the University of Toronto. They are now incorporated into the Guide to Financial Management. \n  \nAbout the Guidelines \nThese guidelines are intended as a resource for common scenarios encountered by University of Toronto staff\, faculty\, librarians\, and student groups seeking to make payments to Indigenous community members who are not employees of the University of Toronto. They will be periodically updated\, as necessary. The guidelines contain an FAQ for more common scenarios\, a decision tree\, a payment guidelines table\, and two new forms that can be used for cash payment tracking \nClick here to REGISTER
URL:https://finance.utoronto.ca/event/training-on-the-payments-to-indigenous-payees-guidelines-2/
LOCATION:MS Teams
CATEGORIES:Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240911T100000
DTEND;TZID=America/Toronto:20240911T153000
DTSTAMP:20260420T233800
CREATED:20240627T203126Z
LAST-MODIFIED:20240627T203126Z
UID:20479-1726048800-1726068600@finance.utoronto.ca
SUMMARY:Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)
DESCRIPTION:Location: Virtual Training Session\nDuration: 5.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the Logistics Part 1 course as part of the Standard Curriculum. Specifically\, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR)\, how and when to process them and making adjustments to each when necessary. \nTopics include:\n\nUnderstanding the receiving process\nCreating\, changing and reversing GRs and IRs in FIS\nReturning goods to the vendors\nTracking GRs in departmental accounts\nProcessing adjustments to IRs (e.g.\, Stop Payments\, IR Reversals and Credit Memos)\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/logistics-part-2-goods-receipts-invoice-receipts-course-7-16/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240917T100000
DTEND;TZID=America/Toronto:20240917T120000
DTSTAMP:20260420T233800
CREATED:20240627T203407Z
LAST-MODIFIED:20240627T203407Z
UID:20481-1726567200-1726574400@finance.utoronto.ca
SUMMARY:Basic Funds Management Reporting (Course 8)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2.5 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports. \nTopics include:\n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\nDetermining the right FM reports for your needs\nFeatures common FM reports\n\nThe FIS Overview is a pre-requisite for this course. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-funds-management-reporting-course-8-18/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240919T100000
DTEND;TZID=America/Toronto:20240919T120000
DTSTAMP:20260420T233800
CREATED:20240627T203523Z
LAST-MODIFIED:20240627T203523Z
UID:20483-1726740000-1726747200@finance.utoronto.ca
SUMMARY:Basic Controlling Reporting (Course 9)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. Specifically\, the course introduces commonly used Controlling (CO) reports\, the characteristics and functions of each report\, and how to interpret each reports’ output data. \nTopics include:\n\nCommon Controlling (CO) reports and their features\nIdentifying the budget a financial transaction was posted to\nComparing plan to actual financial activity\nIdentifying outstanding Commitments against Cost Centers / Internal Orders\n\nPrior to attending this course it is required that you attend the FIS Overview. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-controlling-reporting-course-9-18/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240924T120000
DTEND;TZID=America/Toronto:20240924T130000
DTSTAMP:20260420T233800
CREATED:20240917T154825Z
LAST-MODIFIED:20240917T154825Z
UID:20756-1727179200-1727182800@finance.utoronto.ca
SUMMARY:Lunch & Learn - September 2024 - Customizing FIS Line Item Reports to Meet your Business Needs
DESCRIPTION:The FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels. \nAll sessions will be recorded and presented by FAST\, and often in collaboration with other units. \nThere is no registration required. \nThe September Lunch & Learn session will be held on Tuesday\, September 24th (12pm – 1pm) via MS Teams\, and will be presented by the F.A.S.T Team. \nTopic: Customizing FIS Line Item Reports to Meet your Business Needs \nTopics include: \n\nEffectively using the Report Selection Criteria/Input Options\nHidden Selection Criteria to further narrow your report\nUsing the Sorting\, Filtering and Subtotal functions\nAdding\, Removing and Rearranging columns\nSaving Reports to Excel\nAddressing more complex ensure user requirements\n\nClick here to download and save the MS Teams invite\, or use this link to join on September 24th. \nHave any ideas for topics we could address? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics. \nIf you have any questions please contact rames.paramsothy@utoronto.ca.
URL:https://finance.utoronto.ca/event/lunch-learn-september-2024-customizing-fis-line-item-reports-to-meet-your-business-needs-2/
LOCATION:MS Teams
CATEGORIES:FAST Lunch and Learn,Information Sessions,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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